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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

FINANCE SHARED SERVICES LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Riepilogo

Country🇬🇧Regno Unito
StatusActive
Registration NumberSC397416
Founded08/04/2011
PurposeAccounting and auditing activities
Address19 Malachi Gait, Kirkliston, West Lothian, EH29 9FR
Confirmation StatementNext due: 14/10/2021; Last made up: 30/09/2020

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date08/04/2011
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (11 events)

31/10/2021

Annual accounts filed

Annual Accounts · Accounting year ending 31/10/2021

View file in Documents

30/04/2020

Annual accounts filed

Annual Accounts · Accounting year ending 30/04/2020

View file in Documents

08/04/2011

Company incorporated

Incorporation date: 2011-04-08

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Imran Ali

75–100% shares

Appointed: 08/04/2016

87.5%
Imran Ali

75–100% shares

Appointed: 08/04/2016

87.5%

Ownership Timeline (1 changes)

08/04/2016

Appointed Imran Ali (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

19 Malachi Gait

Kirkliston

West Lothian

EH29 9FR

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £12.2K

Key figures

Profit / (loss)

2012£12.206
2013£12.206
2014£21.738
2015£38.154
2016£33.628
2017—
2018—
2019—
2020—
2021—

Total assets

2012£13.206
2013£13.206
2014£22.738
2015£39.154
2016£34.628
2017£37.400
2018£49.182
2019£53.781
2020£51.911
2021£29.261

Equity

2012—
2013—
2014—
2015—
2016—
2017£37.400
2018£49.182
2019£53.781
2020£51.911
2021£29.261

Current Assets

2012£30.116
2013—
2014—
2015—
2016—
2017—
2018£75.373
2019£76.285
2020£69.570
2021£48.140

Net Current Assets Liabilities

2012£13.206
2013£13.206
2014£22.738
2015£39.154
2016£34.628
2017£37.400
2018£49.182
2019£53.781
2020£48.421
2021£25.771

Total Assets Less Current Liabilities

2012£13.206
2013£13.206
2014£22.738
2015£39.154
2016£34.628
2017£37.400
2018£49.182
2019£53.781
2020£51.911
2021£29.261

Cash Bank On Hand

2012—
2013—
2014—
2015—
2016—
2017£64.375
2018£75.373
2019£72.454
2020£67.047
2021£45.617

Debtors

2012—
2013—
2014—
2015—
2016—
2017—
2018£0
2019£3831
2020£2523
2021£2523

Other Debtors

2012—
2013—
2014—
2015—
2016—
2017—
2018£0
2019£3831
2020£1023
2021£1023

Creditors

2012—
2013—
2014—
2015—
2016—
2017£26.975
2018£26.191
2019£22.504
2020£21.149
2021£22.369

Trade Creditors Trade Payables

2012—
2013—
2014—
2015—
2016—
2017—
2018£0
2019£1
2020£1
2021—

Other Creditors

2012—
2013—
2014—
2015—
2016—
2017£2210
2018£3035
2019—
2020—
2021—

Investments Fixed Assets

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£0
2020£3490
2021£3490

Number Shares Allotted

2012—
20131000
20141000
20151000
20161000
2017—
2018—
2019—
2020—
2021—

Par Value Share

2012—
2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—

Average Number Employees During Period

2012—
2013—
2014—
2015—
2016—
20171
20181
20192
20202
20212

Called Up Share Capital

2012£1000
2013£1000
2014£1000
2015£1000
2016£1000
2017—
2018—
2019—
2020—
2021—

Cash Bank In Hand

2012£30.116
2013£30.116
2014£42.553
2015£61.249
2016£57.966
2017—
2018—
2019—
2020—
2021—

Corporation Tax Payable

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£13.701
2020£12.944
2021£15.916

Creditors Due Within One Year

2012—
2013£16.910
2014£19.815
2015£22.095
2016£23.338
2017—
2018—
2019—
2020—
2021—

Creditors Due Within One Year Total Current Liabilities

2012£16.910
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—

Net Assets Liabilities Including Pension Asset Liability

2012£13.206
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—

Other Taxation Social Security Payable

2012—
2013—
2014—
2015—
2016—
2017£24.765
2018£23.156
2019£-332
2020£22
2021£424

Profit Loss Account Reserve

2012£12.206
2013£12.206
2014£21.738
2015£38.154
2016£33.628
2017—
2018—
2019—
2020—
2021—

Share Capital Allotted Called Up Paid

2012—
2013£1000
2014£1000
2015£1000
2016£1000
2017—
2018—
2019—
2020—
2021—

Shareholder Funds

2012£13.206
2013£13.206
2014£22.738
2015£39.154
2016£34.628
2017—
2018—
2019—
2020—
2021—
Metric2012201320142015201620172018201920202021
Profit / (loss)£12.206£12.206£21.738£38.154£33.628—————
Total assets£13.206£13.206£22.738£39.154£34.628£37.400£49.182£53.781£51.911£29.261
Equity—————£37.400£49.182£53.781£51.911£29.261
Current Assets£30.116—————£75.373£76.285£69.570£48.140
Net Current Assets Liabilities£13.206£13.206£22.738£39.154£34.628£37.400£49.182£53.781£48.421£25.771
Total Assets Less Current Liabilities£13.206£13.206£22.738£39.154£34.628£37.400£49.182£53.781£51.911£29.261
Cash Bank On Hand—————£64.375£75.373£72.454£67.047£45.617
Debtors——————£0£3831£2523£2523
Other Debtors——————£0£3831£1023£1023
Creditors—————£26.975£26.191£22.504£21.149£22.369
Trade Creditors Trade Payables——————£0£1£1—
Other Creditors—————£2210£3035———
Investments Fixed Assets———————£0£3490£3490
Number Shares Allotted—1000100010001000—————
Par Value Share—£1£1£1£1—————
Average Number Employees During Period—————11222
Called Up Share Capital£1000£1000£1000£1000£1000—————
Cash Bank In Hand£30.116£30.116£42.553£61.249£57.966—————
Corporation Tax Payable———————£13.701£12.944£15.916
Creditors Due Within One Year—£16.910£19.815£22.095£23.338—————
Creditors Due Within One Year Total Current Liabilities£16.910—————————
Net Assets Liabilities Including Pension Asset Liability£13.206—————————
Other Taxation Social Security Payable—————£24.765£23.156£-332£22£424
Profit Loss Account Reserve£12.206£12.206£21.738£38.154£33.628—————
Share Capital Allotted Called Up Paid—£1000£1000£1000£1000—————
Shareholder Funds£13.206£13.206£22.738£39.154£34.628—————

Documenti

Annual Accounts

Accounts for the accounting period ending on: 31/10/2021

Filed: 31/10/2021

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Annual Accounts

Accounts for the accounting period ending on: 30/04/2020

Filed: 30/04/2020

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Annual Accounts

Accounts for the accounting period ending on: 30/04/2019

Filed: 30/04/2019

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Annual Accounts

Accounts for the accounting period ending on: 30/04/2018

Filed: 30/04/2018

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Annual Accounts

Accounts for the accounting period ending on: 30/04/2017

Filed: 30/04/2017

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Annual Accounts

Accounts for the accounting period ending on: 30/04/2016

Filed: 30/04/2016

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Annual Accounts

Accounts for the accounting period ending on: 30/04/2015

Filed: 30/04/2015

View

Annual Accounts

Accounts for the accounting period ending on: 30/04/2014

Filed: 30/04/2014

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Annual Accounts

Accounts for the accounting period ending on: 30/04/2013

Filed: 30/04/2013

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Showing 1–10 of 11

1 / 2

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪KERRY FARM MACHINERY (TRALEE) LIMITEDKeller, PaulPAUL MARCEL RENE CHICHEJERVIER, Aaron
YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)
-11,9%
Return on assets (net) (2016)Return on assets (net)
97,1%
Equity ratio (2021)Equity ratio
100%
YoY total assets (2020 vs 2021)YoY total assets
-43,6%
CAGR total assets (2012–2021)CAGR total assets
+9,2%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2013 vs 2014)
+78,1%
YoY total assets (2013 vs 2014)
+72,2%
YoY net current assets (2013 vs 2014)
+72,2%
YoY profit / (loss) (2014 vs 2015)
+75,5%
YoY total assets (2014 vs 2015)
+72,2%
  2. –
  3. –
  4. –FINANCE SHARED SERVICES LTD
YoY net current assets (2014 vs 2015)
+72,2%
YoY profit / (loss) (2015 vs 2016)
-11,9%
YoY total assets (2015 vs 2016)
-11,6%
YoY net current assets (2015 vs 2016)
-11,6%
YoY total assets (2016 vs 2017)
+8%
YoY net current assets (2016 vs 2017)
+8%
YoY total assets (2017 vs 2018)
+31,5%
YoY net current assets (2017 vs 2018)
+31,5%
YoY total assets (2018 vs 2019)
+9,4%
YoY net current assets (2018 vs 2019)
+9,4%
YoY total assets (2019 vs 2020)
-3,5%
YoY net current assets (2019 vs 2020)
-10%
YoY total assets (2020 vs 2021)
-43,6%
YoY net current assets (2020 vs 2021)
-46,8%
CAGR total assets (2012–2021)
+9,2%

Efficiency & returns

Return on assets (net) (2012)
92,4%
Return on assets (net) (2013)
92,4%
Return on assets (net) (2014)
95,6%
Return on assets (net) (2015)
97,4%
Return on assets (net) (2016)
97,1%

Working capital & liquidity

Net current assets (2012)
13.206 £
Net current assets (2013)
13.206 £
Net current assets (2014)
22.738 £
Net current assets (2015)
39.154 £
Net current assets (2016)
34.628 £
Net current assets (2017)
37.400 £
Net current assets (2018)
49.182 £
Net current assets (2019)
53.781 £
Net current assets (2020)
48.421 £
Net current assets (2021)
25.771 £

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
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